Award recordCONTRACT

WINDEMULLER ELECTRIC INC

PIID VA515C10239· VHA· 515-BATTLE CREEK· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2011· $131,187 net obligations· UEI D9HYKWN436M7· MI

Description

EMERGENCY PHONE REPAIR

First action · last action
2011-07-21 · 2014-09-03
Transactions
4
First transaction's obligation
$121,887
Base + all options value (sum of deltas)
$131,187
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$137,690$0Base award · 2011-07-21 · this action $121,887 · running total $121,887Modification 1 · 2011-09-02 · this action $9,300 · running total $131,187Modification 2 · 2011-09-28 · this action $6,503 · running total $137,690Modification P00003 · 2014-09-03 · this action -$6,503 · running total $131,187
  • Base2011-07-21+$121,887= $121,887
  • Mod 12011-09-02+$9,300= $131,187
  • Mod 22011-09-28+$6,503= $137,690
  • Mod P000032014-09-03-$6,503= $131,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-21+$121,887$121,887EMERGENCY PHONE REPAIR
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-02+$9,300$131,187EMERGENCY PHONE REPAIR
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-28+$6,503$137,690EMERGENCY PHONE REPAIR
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-09-03−$6,503$131,187EMERGENCY PHONE REPAIR

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI D9HYKWN436M7)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1123250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,250FY2025
VA25017P1991506-ANN ARBOR (00506) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,427FY2017
VA25112P1363515-BATTLE CREEK · S112 · UTILITIES- ELECTRIC$10,372FY2012
VA515C10138515-BATTLE CREEK · C123 · ELECTRIC POWER GENERATION (EPG)$25,865FY2011
V515C10094515S-BATTLE CREEK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$5,000FY2011
VA515C90281515-BATTLE CREEK · J099 · MAINT-REP OF MISC EQ$3,950FY2009

Other recipients under J056 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P1003JOHN'S PAINTING & DECORATING COMPANY INC515-BATTLE CREEK$5,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C10239_3600_-NONE-_-NONE- · retrieved 2026-09-26.